Job Opportunity in Egypt at Orange Company in the Field of Internal Audit 2019

Date limite : 14 déc. 2019

Bailleur de fonds: Orange

Spécialités: Management et Marketing

Niveau d'études: Etudiant

Consultée 191 fois

Job Opportunity in Egypt at Orange Company in the Field of Internal Audit 2019

Orange company invites you to apply for its job to work as a lead and internal audit in its location in Egypt.

Eligibility:

You should:

  1. Have a bachelor's degree in Accounting, other studies related to Audit.
  2. Have a minimum 1 year of experience in the field of accounting and audit.
  3. Be very good in English in both spoken and written skills.
  4. Be very good in computer skills.
  5. Ba a detail and quality-oriented.
  6. Have good communication skills.
  7. Have the ability to handle and deal with pressure and stressful conditions.

Your Responsibilities:

  • Contribute to developing the annual internal audit plan of Orange Egypt, by identifying key risks and proposing operational, financial, regulatory and compliance audits to be included in the Audit Plan.
  • Examine and evaluate the effectiveness of the organizational internal control systems and procedures; and recommend corrective actions to enhance internal controls and reduce costs where possible.
  • Analyze the effectiveness and efficiency of policies, procedures, processes as assessing whether further risks and controls exist.
  • Assist in preparing audit programs and determining the types of tests to be used for each risk and control to achieve completeness, accuracy, existence, cut-off, valuation, right and obligation, and presentation and disclosure.
  • Perform audit procedures, starting from applying the sampling guidelines in selecting the samples, substantive testing; examining and analyzing evidence, analytical procedures of data and re-performance of calculations.
  • Identify and share with the supervisor all areas where control weakness, inefficiencies, leakage, impaired integrity of financial or operational data or non-compliance were identified based on performed audit procedures.
  • Conduct risk assessment according to Orange Risk Framework to assess their risk weight and impact for the identified audit findings.
  • Provide recommendations addressing the identified observations and improving the organization’s operations, financial reporting and compliance with law and regulations.
  • Arrange for meetings with the audited team and management to discuss the audit recommendations and commitment to the action plan and due date.
  • Assist in preparing audit reports, including identified findings recommendations, management action plans and due dates.
  • Ensure compliance with the Internal Audit Charter, approved by the Audit Committee and the Institute of Internal Auditors (IIA) Standards with special emphasis on maintaining sufficient documentation on the audit work done.
  • Conduct physical counts on warehouses, fixed assets or any other assets and reports any exceptions to management as and when required.
  • Work with Orange Group Internal Audit and Risk Control as team members in group audits and follow up on the identified action plans.

About Orange:

Orange is a French multinational telecommunications corporation. It has 256 million customers worldwide and employs 95,000 people in France, and 59,000 elsewhere. It is the tenth-largest mobile network operator in the world and the fourth largest in Europe after Vodafone, Telefónica, and VEON. In 2015, the group had revenue of €40 billion. The company's head office is located in the 15th arrondissement of Paris.

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Pays hôte: Egypte

Pays éligible: Egypte

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